PL Stock in Transit exceeded by .002 TO - Message no. M7022
Hello guys, I have this error and I need suggestions on how to fix it. I've already read SAP notes 167795, 389484 and 392205 and I don't think it applies to my situation. We have a single line STO for...
View ArticleFixed Freight
We have a requirement of Fixed Freight. When user prepare Purchase Order. The freight amount will be fixed say Rs 1000 for 100 qty. Now if qty recept is not exactly 100 it may +/-. Say qty recept is 90...
View ArticlePO Asking for Release after OA Release
Dear Guys, I was created a contract, which has been released at all levels. with reference to the PR against that contract, a new PO has been released. Even this PO is going for a release again. How to...
View ArticleMaterial to material transfer without change in MAV price
Dear Gurus, In one of our processes, I have to change the material from a new one to an old one ( like for example tyre) and send it for re threading. Both materials are maintained in MAV price.Now the...
View Article"Batch management" indicator and Indicator and Serial no. profile
SAP material master has multiple views to check Batch management indicator. E.g. Purchasing view, Work scheduling view, Plan data / stor.1 and Warehouse Mgmt1 Could anyone tell the function by checking...
View ArticleMIRO condition Type
Hello , I am facing difficult in MIRO . User created a Import Purchase order and Forgot to enter the duties (condition type) like insurance charges and labour charges . Goods...
View ArticleDefault mvt type 201 and plant number 1000 for tcode MB21
How to default mvt type 201 and plant number 1000 via configuration while creating a Reservation with tcode MB21? Thx
View ArticleIssue between PO and Sales order
we are having a serious performance issue in one certain circumstance. we have a sales order with 1800 items on it. of these 1800 items, 21 have generated a third party PO, for the goods to be shipped...
View ArticleThe sales order item & contains a different material
Hi, Converted requisition into purchase order and now getting the following error: "The sales order item & contains a different material" Any advice?
View ArticleMaterial Master from Oracle to SAP
Hi All, we are implementing SAP for client who are currently using Oracle ERp system. in current system they are creating material master with category and sub category. here each material have...
View ArticleCycle Count Only Material Needed
Hi, I am relatively new to SAP and this job. Currently, we use transaction code LX26 which populates a list of all the material that needs to be counted. Unfortunately, this list provides the shelf...
View Article'USRN1 & USRC1' in Comm. Structures CEKKO - Is it possible to add USRC3?
My release procedures are currently using USRC1 and USRC2. USRC1 = Cost centreUSRC2 = GL account I want to be able to add internal order (AUFNR) but SAP only provides 2 (character format) fields. Is it...
View ArticleGR to blocked stock at warehouse
Hi gurus, I know 103 and 107 movements and their implications. But what i need, is a GR to blocked stock valuated at warehouse level. Now we are making a 101 movement, and then make a 344 to...
View ArticleNo Accounting Entry Generated for Order SES
Hi All, We have created a Service PO through PR that is being charged to an Maintenance Order. The SES has been created and approved with the Material Document created but no accounting entry is...
View ArticleTrigger Output type in Entry sheet only on Change
Hi, We have a requirement where we would want the Output type of Entrysheet in tcode ML81n to be be triggered only when change is done or atleast when the entrysheet is accepted or deleted. The Output...
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Blocked due to a physical inventory. Counts need to be entered.
Hello Experts, I am trying to move from "stock provided to vendor" to unrestricted to write off. but the Error states blocked due to a physical inventory. Counts need to be entered. I went into MI24...
View ArticleImport P.O Issue -> the conditions get doubled
Hello, I am facing an issue as following, please help to resolve it; The conditions get doubled on next delivery receipt after I un-release PO, complete delivery against one line item and again open...
View ArticleNet Price (EKPO-NETPR) change on a SA/item created referencing a contract
Hello, We have a situation where a net price change of a SA item is not updated in EKPO-NETPR field. This SA (time-dependent) was created referencing a contract thus the original price was...
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Unable to print RFQ Rejection Letter inspite of triggering the Spool
Hi Experts, I had done as follows:1) Define the Message Type for Rejection Letter Form print-out.2) Assign the Form and Output Program to the Rejection Letter print-out via Transaction OMFD.3) Define...
View ArticleSerial Number ranges for computer Peripherals and laptops.
Dear Experts, The requirement of the business is they procure Laptops, RAMS and hard disk for their business use we need to capture the serial number of each item in the SAP system the serial number is...
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